KC-130J PMI multiple award contract for depot level services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6264920D0014
Awardee
Awarding agency
Task orders
90 $135,374,842 obligated

Award facts

Opportunity
Combined order value
$137,728,878 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 35% used
$386,065,125.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Supply Systems Command awarded a multiple-award Indefinite Delivery Contract to Marshall Of Cambridge Aerospace LIMITED (doing business as Marshall Aerospace And Defence Group) on July 31, 2020, with a ceiling value of $386.1 million and an ultimate completion date of July 30, 2030. This contract supports KC-130J and C-130J Hercules Transport Aircraft maintenance, repair, overhaul, inspection, and supply services for U.S. Marine Corps and Navy operations in the Western Pacific region. The underlying solicitation, posted in September 2019 with award in July 2020, sought multiple contractors to provide scheduled and unscheduled maintenance services for KC-130J aircraft deployed throughout the Western Pacific, with services performed at Fleet Logistics Center Yokosuka in Japan and Fleet Readiness Center Western Pacific in Guam and other locations. The contract is structured as a one-year base period plus four one-year options, employing firm fixed-price pricing with no set-aside designation. Marshall Aerospace, a United Kingdom-based contractor headquartered in Cambridge, England, was selected as a critical international partner based on established qualifications in depot-level aerospace maintenance and logistics support.

Subsequent delivery orders issued under this Indefinite Delivery Contract spanning from 2023 through 2025 have encompassed planned maintenance interval services, minor depot inspections, customer service work requests, in-service repairs, center wing box replacement, and full supply support across individual aircraft, with individual task order values ranging from $625 to $9.88 million. Work is predominantly performed in Great Britain at Marshall Aerospace's facilities, with performance locations including Cambridge and other United Kingdom locations. The contract supports sustained operational readiness of the C-130J Major Defense Acquisition Program fleet, enabling the Naval Supply Systems Command and Naval Air Systems Command to rapidly issue task orders without conducting competitive procurement for each individual maintenance action. Services delivered include comprehensive depot-level maintenance, planned maintenance intervals, minor depot inspections, customer service support, aircraft component supply, in-service repairs, and operations and availability support for Navy and Marine Corps tactical airlift and aerial refueling operations worldwide.

Task orders

Task order Ordering agency Obligated Awarded
KC130J buno 165738 PMI N6264926FC005 Naval Supply Systems Command (Navy) $8,031,250
KC130J buno 166763 MDI N6264926FC003 Defense Contract Management Agency $793,625
KC130J buno 165738 MDI N6264926FC002 Naval Supply Systems Command (Navy) $793,625
Depot work request planned maintenance interval (PMI) - buno 170000 N6264926FC001 Defense Contract Management Agency $6,456,500
Center wing box replacement of buno 170000 N6264926F0022 Defense Contract Management Agency $10,280,970
In-service repairs and customer service request- option year 1 for 165736 N6264925FC023 Naval Supply Systems Command (Navy) $195,000
Customer service work request on slin 5003AC for KC130J MDI buno 170274 N6264925FC018 Naval Supply Systems Command (Navy) $25,000
KC130J minor depot inspection (MDI) for buno 170274 N6264925FC020 Defense Contract Management Agency $532,515
KC-130J planned maintenance interval (PMI) -for buno 165736 N6264925FC022 Defense Contract Management Agency $7,702,595
KC-130J planned maintenance interval (PMI) for buno 168069. N6264925FC021 Naval Supply Systems Command (Navy) $6,266,625
The reason for this modification is to add CSR funding to KC130J buno 170280. N6264925FC017 Defense Contract Management Agency $625
KC130J minor depot inspection (MDI) for buno 170280. N6264925FC016 Defense Contract Management Agency $481,235
Squadron customer service work request for KC130J buno 165735 on clin 4003AC for $25,000.00. N6264925FC007 Defense Contract Management Agency $3,375
KC130 j minor depot inspection (MDI) for buno 165735. N6264925FC014 Defense Contract Management Agency $964,742
KC-130J planned maintenance interval (PMI) for buno 166764. N6264925FC012 Defense Contract Management Agency $5,778,750
Customer service work request on slin 4003AC for KC130J MDI buno 170278 N6264925FC015 Naval Supply Systems Command (Navy) $0
KC130J minor depot inspection (MDI) for buno 170278 N6264925FC011 Defense Contract Management Agency $463,141
Customer service work request on slin 4003AC for KC130J MDI buno 167983. N6264925FC013 Defense Contract Management Agency $49,500
KC130 j minor depot inspection (MDI) for buno 167983. N6264925FC010 Defense Contract Management Agency $1,332,818
KC-130J planned maintenance interval (PMI) for buno 168067. N6264925FC005 Defense Contract Management Agency $6,296,822
Customer service request (CSR) for KC-130J minor depot inspection (MDI) for buno 168075. N6264925FC006 Defense Contract Management Agency $4,500
KC130J minor depot inspection on buno 168075. N6264925FC004 Defense Contract Management Agency $380,405
KC-130J PMI - year 5 base N6264924F0733 Defense Contract Management Agency $8,233,710
KC-130J planned maintenance interval (PMI) for buno 166513. N6264924F0640 Naval Supply Systems Command (Navy) $0
Additional maintenance requirements discrepancies revealed during the MDI under T.O. N6264924F0534 dated 15 may 2024. N6264924F0621 Defense Contract Management Agency $3,750
Minor depot inspection for KC130J buno 167109. N6264924F0534 Defense Contract Management Agency $624,854
KC-130J planned maintenance interval (PMI) for buno 165739. N6264924F0568 Defense Contract Management Agency $6,665,251
KC-130J buno 168066 planned maintenance interval (PMI). N6264924F0496 Naval Supply Systems Command (Navy) $0
In-service repairs for KC130J buno 170038 N6264924F0507 Defense Contract Management Agency $245,796
Execute planned maintenance interval (PMI) on one (1) KC- 130J buno 166472. N6264924F0412 Defense Contract Management Agency $6,119,693
KC130J minor depot inspection buno 167924 N6264924F0329 Defense Contract Management Agency $562,886
KC-130J PMI - year 4 base N6264924F0318 Defense Contract Management Agency $4,582,905
Customer service - year 4 base N6264924F0330 Defense Contract Management Agency $886,020
KC130 j minor depot inspection (MDI) for buno 165809. N6264924F0309 Naval Supply Systems Command (Navy) $0
KC-130J aircraft planned maintenance interval. N6264924F0232 Defense Contract Management Agency $4,741,593
Customer service - year 4 base N6264924F0197 Defense Contract Management Agency $352,040
Customer service - year 4 base N6264924F0205 Defense Contract Management Agency $9,750
O & a - year 4 base N6264924F0382 Defense Contract Management Agency $110,397
Customer service - year 4 base N6264924F0192 Defense Contract Management Agency $595,375
KC130J buno 166473 special rework for aircraft planned maintenance interval (PMI). N6264924F0097 Defense Contract Management Agency $1,204,587
Customer service - year 4 base N6264924F0116 Defense Contract Management Agency $547,548
KC-130J PMI - year 4 base N6264924F0037 Defense Contract Management Agency $5,677,428
Full supply support - year 4 base N6264924F0076 Defense Contract Management Agency $531,839
Customer service - year 4 base N6264924F0049 Defense Contract Management Agency $666,257
Customer service - year 4 base N6264924F0077 Defense Contract Management Agency $533,742
KC-130J PMI - year 4 base N6264923F0984 Defense Contract Management Agency $3,972,697
Customer service - year 4 base N6264923F0937 Defense Contract Management Agency $400,209
Customer service - year 4 base N6264923F0893 Defense Contract Management Agency $482,714
KC130J aircraft maintenance minor depot inspection modification for buno 167983 to add $100,000 to the o & a slin… N6264923F0922 Naval Supply Systems Command (Navy) $0
Customer service request order (CSR) - year 3. N6264923F0813 Defense Contract Management Agency $467,800
Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · KC-130J FY26 specification modification $0
Change Order P00013 · KC-130J FY25 PMI specification modification. $0
Exercise an Option P00012 · C-130 aircraft repair and maintenance $0
Change Order P00011 · Change order for KC130J planned maintenance interval multiple award contract (MAC) specification modification in accordance with performance work statement… $0
Other Administrative Action P00010 · KC-130J PMI - year 5 base, administrative modification to update exhibits and point of contact information. $0
Supplemental Agreement for work within scope P00009 · KC-130J aircraft repair MAD maintenance $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 · KC-130J PMI - by 2 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · KC-130J PMI - by 1 $0
Supplemental Agreement for work within scope P00003 · C-130 aircraft repair and maintenance $0
Supplemental Agreement for work within scope P00002 · Admin modification $0
Supplemental Agreement for work within scope P00001 · KC-130J aircraft repair and maintenance $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N6264920D0014?

N6264920D0014 was awarded to Marshall Of Cambridge Aerospace LIMITED by Naval Supply Systems Command (Department of the Navy) on July 31, 2020.

How much is contract N6264920D0014 worth?

Orders under N6264920D0014 have obligated $135,374,842. Their combined current value, with exercised options, is $137,728,878. N6264920D0014's own ceiling is $386,065,125.

How many orders have been placed under contract N6264920D0014?

90 orders have been placed under N6264920D0014, the latest on March 24, 2026.

Who can order from contract N6264920D0014?

N6264920D0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6264920D0014 competed?

The extent of competition for N6264920D0014 was full and open competition. The government received 5 offers.

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